Property, Plant & Equipment
1,145 GBP2024-06-30
2,315 GBP2023-06-30
Debtors
Current
2,769 GBP2024-06-30
3,348 GBP2023-06-30
Cash at bank and in hand
7,348 GBP2024-06-30
8,367 GBP2023-06-30
Current Assets
10,117 GBP2024-06-30
11,715 GBP2023-06-30
Net Current Assets/Liabilities
872 GBP2024-06-30
1,189 GBP2023-06-30
Net Assets/Liabilities
2,017 GBP2024-06-30
3,504 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,917 GBP2024-06-30
3,404 GBP2023-06-30
Equity
2,017 GBP2024-06-30
3,504 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,094 GBP2024-06-30
7,094 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,094 GBP2024-06-30
7,094 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,949 GBP2024-06-30
4,779 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,949 GBP2024-06-30
4,779 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,145 GBP2024-06-30
2,315 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,769 GBP2024-06-30
3,348 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,769 GBP2024-06-30
3,348 GBP2023-06-30
Trade Creditors/Trade Payables
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Taxation/Social Security Payable
4,657 GBP2024-06-30
6,046 GBP2023-06-30
Other Creditors
3,588 GBP2024-06-30
3,480 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30